PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-AUDITING |
PAYEE | PADGETT, STRATEMANN & CO., LLP |
PAYMENT REQUEST | PRM 8200 15021214309 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 14112503975 | n/a | Accounting/Auditing/Budget Consulting | 111 | 02/13/2015 | Paid | $3,196.00 |